Is there any feasibility for the supplier to request Advance payment against a particular invoice in DSN?
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As a workaround:
You can enable chat functionality and have supplier using chat to notify buyer about such a need.
Thanks for the response!
But as per Business Requirements, they want Advance Payment Request to be raised by the supplier & the same shall be captured in the SAP S/4 side as well.
Could you help us in finding out a workaround apart from the Chat functionality you mentioned?
(As a workaround from our side we are thinking to use the comment box functionality in the Order Confirmation screen or an additional field in the Order Confirmation Screen).
We usually recommend to have this process managed outside of DSN via emails between supplier and buyer.
No other workaround exists at the time being.